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- Abort payment on terminal
- Capture payment
- Filter payments
- Find payment
- Initiate payment flow
- List payment activities
- List payments
- List payments by contact
- List payments by terminal
- Refund payment
- Request payment
- Resume payment on terminal
- Retrieve refund performance
- Retrieve sales performance
- Reverse payment
- Start payment on terminal
- Void payment
Find a refund
Retrieves a specific refund by its unique identifier.
refund_id
string
Required. The unique identifier of the refund to retrieve (starting with 'rfn_').
| Attribute | Description |
|---|---|
refund_idstring
|
The ID of the refund. |
payment_idstring
|
The ID of the original payment. |
statusstring
|
The current status of the refund. |
amountnumber
|
The refund amount in subunits. |
currencystring
|
The currency code of the refund. |
created_atnumber
|
When the refund was created. |
refunded_atnumber
|
Nullable. When the refund was completed. |
fullboolean
|
Whether the refund fully covers the original payment amount. |
NOT_FOUND
This error occurs when no refund with the provided ID exists in your merchant account. Double check that you're using the correct refund ID.
UNHANDLED_ERROR
This error occurs when the server encounters an unexpected internal error that it cannot handle gracefully. This typically happens due to bugs, infrastructure issues, or edge cases that weren't anticipated during development.
INVALID_ARGUMENTS
This error occurs when the request contains invalid or missing parameters. Common cases include missing required fields, or values that don't match the expected format or type.
BAD_VERSION
This error occurs when making requests to an API version that does not exist. This commonly happens when using an outdated SDK or when the API version specified in the request URL is incorrect.
